Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 111.8B | 111.8B | 100.0B | 103.0B | 102.1B |
| Cost of Revenue | 17.6B | 73.8B | 66.7B | 73.1B | 71.5B |
| Gross Profit | 9.5B | 38.1B | 33.2B | 29.9B | 30.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 6.0B | 27.2B | 24.6B | 22.5B | 21.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.0B | 27.2B | 24.6B | 22.5B | 21.8B |
| Cost and Expenses | 100.9B | 100.9B | 91.4B | 95.6B | 93.4B |
| Operating Income (EBIT) | 10.9B | 10.9B | 8.6B | 7.4B | 8.7B |
| Non-Operating | |||||
| Interest Income | 476.0M | 2.2B | 1.8B | 1.6B | 1.1B |
| Interest Expense | 653.0M | 2.9B | 2.6B | 2.9B | 1.8B |
| Net Interest Income | (177.0M) | (732.0M) | (893.0M) | (1.2B) | (724.0M) |
| Other Non-Op Income/Expense | (117.0M) | (351.0M) | (1.5B) | (1.5B) | (959.0M) |
| Non-Operating Income (excl Interest) | 958.0M | 2.9B | 2.5B | 1.2B | 1.3B |
| EBT (Pre-Tax Income) | 3.4B | 9.5B | 4.6B | 5.9B | 7.7B |
| Income Tax Expense | 813.0M | 2.6B | 2.1B | 1.2B | 2.6B |
| Bottom Line | |||||
| Net Income | 7.2B | 7.2B | 2.4B | 4.8B | 4.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.2B | 7.2B | 2.4B | 4.8B | 4.5B |
| Per Share | |||||
| Basic EPS | $92.33 | $92.31 | $30.06 | $60.89 | $57.23 |
| Diluted EPS | $92.33 | $92.31 | — | — | — |
| Revenue Per Share | $1,428.04 | $1,428.04 | $1,275.32 | $1,313.34 | $1,301.77 |
| Shares | |||||
| Basic Shares Outstanding | 78.3M | 78.3M | 78.4M | 78.5M | 78.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 13.3B | 10.6B | 9.3B | 10.4B |
| D&A | — | 2.4B | 2.0B | 1.9B | 1.7B |
| EBIT | 10.9B | 10.9B | 8.6B | 7.4B | 8.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026